This Government Contract opportunity from Department Of Defense was posted on October 1, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Power Amplifers IQID 2018

Awarded

N6811518R0266Federal

Submission Closed09/21/2018, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 334290

New

DIBBS

Radio Set Carrier Supplier (NSN 8465-01-698-0473)This subcontract with C AND T Supply Chain for the Department of Defense involves the manufacture or sourcing of 245 radio set carriers under NSN 8465-01-698-0473. The supplier is responsible for ensuring all hardware complies with the DLA Master List of Technical and Quality Requirements and must properly package and mark all items for international shipment. The contract falls under NAICS code 334290 and requires strict adherence to NIST SP 800-171 DoD Assessment compliance for cybersecurity. Interested parties must submit their responses by November 9, 2026.

POSTED

DEADLINE

Video Enhancing Unit Supplier (NSN 5836-01-601-9327)This subcontract involves the supply of seven fully functional video enhancing units to prime contractors supporting Department of Defense hardware contracts for DLA Troop Support. The supplier is responsible for manufacturing or sourcing hardware that strictly matches NSN 5836-01-601-9327 and Part Number JTE60449-2. The contractor must ensure all deliverables comply with DLA Technical and Quality Requirements RA001 and adhere to NIST SP 800-171 standards for the protection of defense information. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 334290.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Digital Data CouplersThis subcontract involves the procurement and delivery of 24 Digital Data Couplers, identified by NSN 7025014639189, to support prime contractors fulfilling Department of Defense supply contracts. The work is managed under the agency for Construction and Equipment T & IFO EQ, with the place of performance located in Anniston, Alabama. The contractor is required to adhere to strict packaging and marking standards in accordance with ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Additionally, the provider must ensure full compliance with all prohibitions regarding covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supplier of Adapter, Switch Actuator (NSN 5930-01-661-8458)This subcontract, managed by the Department of Defense DLA Weapons Support Electrical Devices Division, requires the supply of a switch actuator adapter for prime contractors fulfilling DLA supply contracts. The specific requirement is for NSN 5930-01-661-8458, Setra Systems part number 814767, or a technically approved equivalent. The delivery must include a complete data package and a single physical adapter shipped FOB Origin to Virginia Beach. The supplier must ensure full compliance with the Buy American Act and adhere to strict military standards for logistics, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. This procurement falls under NAICS code 334290, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

INTERFACE UNIT, COMMUNI

Solicitation # SPE7M2-27-T-0483

This small business set-aside solicitation, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 10 units of communication equipment interface units, identified by NSN 5895-01-714-5401 and Advantech Corporation part number C-NEW001-ADM6051-1. The contract is categorized under NAICS code 334290. The required delivery date is June 26, 2027, with a need ship date of April 26, 2027, and a delivery lead time of 167 days after order. Delivery is set as FOB Destination, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. It explicitly prohibits the use of mercury or mercury compounds in preservation, packaging, and marking. Technical and quality requirements are governed by the DLA Master List, and the government will perform inspection and acceptance at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and NIST SP 800-171 assessment requirements. Quotations must be submitted by November 9, 2026, to the issuing office in Columbus, Ohio.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

INTERFACE UNIT, COMMUNI

Solicitation # SPE4A7-27-T-2289

Solicitation SPE4A7-27-T-2289 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three interface units for communication equipment, identified by NSN 5895-01-739-0196. The requirement specifies parts from Watlow Electric Manufacturing Co (P/N 2292-6980 and PM6C1CJ-ARAAVWP). Delivery is required within 146 days after order, with a need ship date of April 1, 2027, and an original required delivery date of August 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality assurance follows MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. The solicitation incorporates several federal regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and prohibitions on covered telecommunications equipment. Award may consider the HUBZone price evaluation preference.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0059

This solicitation, issued by DLA Troop Support C and T Supply Chain under RFQ SPE1C1-27-T-0059, is for the procurement of one flyer's helmet bag, identified by NSN 8415013923228 and Gentex Corporation part number 93A8445-2. The contract requires delivery within 20 days after receipt of order, with an original required delivery date of October 29, 2026. Shipping is FOB Destination to Assault Craft Unit 4 in Virginia Beach, Virginia. Inspection and acceptance will also take place at the destination. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, while prohibiting bulk packaging. Each item must be individually bar-coded using a 13-digit NSN and a 12-digit government-assigned UPC on a 100-pound bleached sulfate paper tag. Compliance with the Buy American Act and Berry Amendment is required, and the contractor must meet CMMC Level 2 self-assessment standards. Invoicing must be processed electronically through the Wide Area WorkFlow system. All quotations are due by November 9, 2026.

POSTED

DEADLINE

Transit Credentialing and Media SupplyThe Transit Credentialing and Media Supply subcontract supports City of Tucson Transportation and Mobility projects by providing essential physical and digital media for rider access. The scope of work includes the production and personalization of smart cards, the implementation of secure credentialing standards, and the provision of card personalization software. To ensure full operational capability, the contractor is responsible for delivering the necessary issuance hardware, such as office printers and kiosks. This comprehensive solution enables prime contractors to manage the distribution of transit credentials efficiently through a combination of specialized hardware and secure digital infrastructure.

Transportation & Mobility

POSTED

DEADLINE

Repair and Overhaul of Electronic Components Assemblies (NSN 5998-01-528-6638)This subcontract involves the repair and overhaul of electronic components assemblies, specifically NSN 5998-01-528-6638, to support U.S. Navy aviation projects under the Navsup Weapon Systems Support Mech. The scope of work includes performing diagnostic testing, failure analysis, and component-level repairs in strict accordance with technical orders and NAVAIR configuration management provisions. Contractors must utilize specific electronic test equipment for part number 7635814 to ensure all deliverables meet the required operational standards. Compliance requirements for this project include the provision of a FAR 52.246-15 Certificate of Conformance and valid HAZMAT certification. The contract falls under NAICS code 334290 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of January 8, 2027.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

BroadSim Solo GPS Simulator SupplierThis subcontract, managed by the Department of Defense through the NSWC Philadelphia Division, involves the supply of a BroadSim Solo hardware unit for prime contractors working on NAVSEA projects. The scope of work specifically requires the provision and delivery of one BroadSim Solo unit featuring an integrated NVIDIA T1000 GPU, identified by part number A-BSI-SOLO-T100. A critical requirement of the agreement is the implementation of Department of Defense unique identification in strict accordance with DFARS 252.211-7003. The contract falls under NAICS code 334290 and was posted on October 28, 2026, with a response deadline of October 29, 2026.

Nswc Philadelphia Division

POSTED

DEADLINE

Light Interference Filter (LIF)

Solicitation # SPRBL127RA008

DLA Weapons Support at Aberdeen is soliciting proposals for a five year, Firm-Fixed Price, Indefinite-Delivery/Indefinite-Quantity contract for the acquisition of Light Interference Filters (NSN 5855-01-379-1410), with a proposed maximum value of 8,677,861.69 dollars. The contract is being awarded based on the Lowest Price Technically Acceptable (LPTA) method, evaluating offerors on their ability to meet technical standards, delivery schedules, and past performance. Key deliverables include the hardware, first article testing, and various test and inspection reports. Hardware is to be shipped to New Cumberland, Pennsylvania, with inspection and acceptance occurring at the source. Due to the sensitive nature of the items, the Technical Data Package is restricted under International Traffic in Arms Regulations (ITAR). Eligible offerors must be registered in the Joint Certification Program, provide a DD Form 2345, and maintain a Secret level Facility Security Clearance to access classified data and the technical specifications. The contractor must adhere to high-level quality standards, specifically ASQ/ANSI/ISO 9001:2015, and follow strict military packaging and marking standards including MIL-STD-129R and MIL-STD-2073-1E. Proposals must be submitted via email to the designated points of contact by the deadline, as uploads to SAM.gov are not permitted.

POSTED

DEADLINE

Solicitation # N0010426QYA2T

This fixed-price solicitation, issued by the Navsup Weapon Systems Support Mech, is a total small business set-aside for the repair of signal distribution units identified by NIIN 016889845. The scope of work requires the contractor to perform all repairs, inspections, and testing in accordance with original manufacturer specifications and drawings. Key requirements include strict adherence to mercury-free material standards for use on submarines and surface ships, as well as the use of the Commercial Asset Visibility Repairables Portal for reporting. The contract is intended for award in FY27, and the resulting agreement will be issued bilaterally, requiring written acceptance from the contractor. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Technical requirements include marking items per MIL-STD-130 and utilizing MIL-STD-2073-1 for preservation and packaging, with specific packing levels based on whether shipments are domestic or overseas. Inspection and acceptance will occur at the origin, and the contractor must obtain final government acceptance within the established Repair Turnaround Times. Invoicing and payment will be processed electronically through the Wide Area Workflow system. All freight is specified as FOB Origin.

Navsup Weapon Systems Support Mech

POSTED

about 17 hours ago

DEADLINE

in 2 months

AI Contract Overview

The Naval Air Warfare Center Aircraft Division issued a Request for Information to identify industry sources for Radio Frequency power amplifiers to support U.S. Navy and U.S. Coast Guard shipboard radio communications systems. The requirement involves a three-year ordering period for up to 100 units of 100 Watt amplifiers and up to 60 units of 200 Watt amplifiers, both operating within a frequency range of 30 to 400 MHz. These components must adhere to strict military standards for power, size, weight, acoustic noise, shock, vibration, and electromagnetic interference, including compliance with MIL-STD-901D and MIL-STD-461C. The 100 Watt amplifiers are required to support HAVEQUICK and SINCGARS modes, while the 200 Watt amplifiers must support MUOS and legacy DAMA nets. Potential contractors are responsible for all costs associated with equipment testing and certification. While the initial phase was a sources sought effort to assess market availability and pricing, subsequent documentation indicates a transition toward a sole-source IDIQ contract with Milpower due to the proprietary nature of the design and a lack of competitive responses to the initial market research.

General Info

Agency

Department Of Defense → Navair Warfare Ctr Aircraft Division

Contract Value

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

Milpower

Award Issued Date

09/21/2018, 12:00:00 AM UTC

Documents

Addendum 01 to Justification & Approval (J&A) - Milpower IDIQ

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedMay 11

Sources Sought

AwardedSep 21

Contract was awarded

Submission Closed

09/21/2018, 12:00:00 AM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Navair Warfare Ctr Aircraft Division

Contacts2 people available

OfficeJOINT BASE MDL, NJ, 08733, USA

Organization / AgencyDepartment Of Defense → Navair Warfare Ctr Aircraft Division

Office AddressJOINT BASE MDL, NJ, 08733, USA

Contacts

William T. HemhauserContract Specialist

contact@example.gov

Shara RuthContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Request for Information: Power Amplifiers IDIQ 2018 General Information: Document Type: Request for Information N6833518R0266 Classification Code: 5996 - Amplifiers NAICS Code: 334290 - Other Communications Equipment Manufacturing. Contracting Office Address: Location: Naval Air Warfare Center Aircraft Division Lakehurst Notice Type: Sources Sought This is a Request for Information (RFI) only. This is not a Request for Proposal, a Request for Quotation, or Invitation for Bids. There is currently no solicitation package available. A requirement by the U.S. Government exists for Radio Frequency (RF) power amplifiers to be purchased over a three-year ordering period, for use in existing U.S. Navy and U.S. Coast Guard shipboard radio communications systems. Anticipated quantities are: A maximum of 100 power amplifiers: 100 Watt, 30-400 MHz A maximum of 60 power amplifiers: 200 Watt, 30-400 MHz To assess what power amplifiers currently exist in the marketplace, the Navy is requesting industry provide product descriptions of items that meet the Government requirement stated below: The 100 Watt power amplifier specifications must meet or exceed: Power Output: 100 Watts (+50 dBm) Frequency Range: 30-400 MHz Input Power: +10 dBm to +45 dBm RF Gain Control: 1 dB steps Input range +10 to +45 dBm. Output range +40 dBm (10 Watts) to +50 dBm (100 Watts) Control Interface: ARC-210 Control Interface, Ethernet 10/100 BaseT, HTTP, FTP, SOCKET, SNMP, Discrete Prime Power: 103-126 VAC, 45-420 Hz, single phase per MIL-STD-1300 Size and Weight: Not To Exceed (NTE) 19" W x 3.5" H x 20.5" D, 48 lbs. Acoustic Noise: < 62 dB @ 3 feet Shock Tested: MIL-STD-901D operating: +/- 15 g, 11 mSec; non-operating: +/- 30 g Vibration Tested: MIL-STD-167-1 Type 1 Temperature: Operating: 0 C to +50 C; non-operating: -40 C to +70 C Humidity: 95%, non-condensing Electromagnetic Interference / Electromagnetic Compatibility (EMI/EMC) Tested: MIL-STD-461C Mean Time Between Failure (MTBF): >12,000 hours Capable of operating in HAVEQUICK mode IAW JIEO Specification 9120A Technical Interface Specification for UHF SATURN/HAVEQUICK Waveforms (U) Capable of operating in SINCGARS mode IAW JTC3A Specification 9001C Joint Technical Interface Specification for the VHF SINCGARS Waveform standards The 200 Watt power amplifier specifications must meet or exceed: Power Output: 200 Watts (+53 dBm), Mobile User Objective System (MUOS) 100 W average and 500 W peak Frequency Range: 30-400 MHz Input Power: -20 dBm to 15 dBm RF Gain Control: 1 dB steps Input range -20 to +15 dBm. Output range +43 dBm (20 Watts) to +53 dBm (200 Watts) Control Interface: Ethernet/IEEE 802.3, 10/100 BaseT SNMP protocol Prime Power: 103-126 VAC, 45-420 Hz, single phase per MIL-STD-1399 Size and Weight: NTE 19" W x 5.25" H x 20.5" D, 78 lbs. Acoustic Noise: < 62 dB @ 3 feet Shock Tested: MIL-STD-901D operating: +/- 15 g, 11 mSec; non-operating: +/- 30 g Vibration tested: MIL-STD-167-1 Type 1 Temperature: Operating: 0 C to +50 C; non-operating: -40 C to +70 C Humidity: 95%, non-condensing EMI/EMC Tested: MIL-STD-461C MTBF: >8,000 hours Capable of operating on legacy dedicated 25 kHz and 5 kHz channels per MIL-STD-188-181, on legacy 25 kHz DAMA nets per MIL-STD-188-183 as a half-duplex subscriber terminal, and on legacy 5 kHz DAMA nets per MIL-STD-188-182 as a half-duplex subscriber terminal Due to the current state of development of the U.S. Navy and U.S. Coast Guard shipboard radio communications systems, any costs associated with equipment testing or certification to MIL-STD-1300, MIL-STD-901D, MIL-STD-167-1, MIL-STD-461C, and/or MIL-STD-1399 would be the responsibility of the potential contractor. If you believe you have power amplifiers that meet these requirements, you are asked to provide that information. ADDITIONAL INFORMATION The Government is seeking industry input to assist in identifying (RF) power amplifiers that meet the requirements described above. Please note that the Government will NOT be responsible for any costs incurred by interested parties responding to this RFI. THIS IS A REQUEST FOR INFORMATION ONLY. This RFI is issued solely for information and planning purposes and does not constitute a solicitation. In accordance with FAR 15.201(e), responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. In response to this RFI, respondents shall submit written responses, not-to-exceed ten (10) pages in length via electronic mail. Respondents should include product specifications with submission and proof of certifications. Product specification, sketches, or listings of authorized distributors do not to count as part of the page count. The Government is interested in receiving vendors' price lists for items they believe meet the need in this RFI. Supplying price data does not imply a contractual obligation and must be provided as a separate document, marked as PRICE DATA. Interest parties shall also provide a projected delivery schedule as follows: Part Name Days required for production and delivery of the first 12 units after contract award Days required for production and delivery of subsequent 12 units after receipt of order 100 Watt Amplifier ## days ## days 200 Watt Amplifier ## days ## days The Government does not intend to award a contract on the basis of this request or to otherwise pay for the information solicited. All information received in response to this RFI that is marked PROPRIETARY will be handled accordingly. The Government will not be liable for or suffer any consequential damages for any proprietary information not properly identified. Proprietary information will be safeguarded in accordance with the applicable Government regulations. Responses to this RFI will not be returned. Respondents will not be notified of the result of the review. Failure to respond to this RFI does not preclude participation in any future associated solicitation that may be issued. Information provided in no way binds the Government to solicit or award a contract. If a solicitation is released, it will be synopsized on the Federal Business Opportunities website: www.fbo.gov. It is the potential vendor's responsibility to monitor this site for the release of any follow-on information. HOW TO RESPOND Interested parties are requested to respond to this RFI with a PDF Document Format. Responses shall be limited to 10 pages and submitted via e-mail to the Technical Point of Contact, Dennis Superior at contact@example.gov and the Contract Specialist, William Hemhauser at contact@example.gov. Proprietary information, if any, should be minimized and must be clearly marked. Responses are due no later than Wednesday May 16, 2018 at 5:00pm.